WOLFOXX: what changed
WOLFOXX
Largest movements
- Tangible fixed assets -€18,819
down €18,819 (-3.6%), from €517,974 to €499,155
- Cash +€17,118
up €17,118 (+29.0%), from €59,052 to €76,171
mainly Net result for the year (+€27,015) and Depreciation (+€18,819)
- Debts after one year -€33,133
down €33,133 (-6.9%), from €479,581 to €446,448
- Profit (loss) carried forward +€27,015
up €27,015 (+57.1%), from -€47,321 to -€20,306
- Financial charges -€5,163
down €5,163 (-32.8%), from €15,749 to €10,585
- Gross operating margin -€5,068
down €5,068 (-6.6%), from €76,396 to €71,328
- Other operating charges +€1,700
up €1,700 (+12.9%), from €13,209 to €14,909
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €577,026 | €575,326 | -€1,700 | -0.3% |
| Fixed assets | 21/28 | €517,974 | €499,155 | -€18,819 | -3.6% |
| Tangible fixed assets | 22/27 | €517,974 | €499,155 | -€18,819 | -3.6% |
| Land and buildings | 22 | €517,974 | €499,155 | -€18,819 | -3.6% |
| Current assets | 29/58 | €59,052 | €76,171 | +€17,118 | +29.0% |
| Cash at bank and in hand | 54/58 | €59,052 | €76,171 | +€17,118 | +29.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €577,026 | €575,326 | -€1,700 | -0.3% |
| Equity | 10/15 | -€17,321 | €9,694 | +€27,015 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,321 | -€20,306 | +€27,015 | +57.1% |
| Amounts payable | 17/49 | €594,347 | €565,632 | -€28,715 | -4.8% |
| Amounts payable after more than one year | 17 | €479,581 | €446,448 | -€33,133 | -6.9% |
| Financial debts | 170/4 | €479,581 | €446,448 | -€33,133 | -6.9% |
| Amounts payable within one year | 42/48 | €111,188 | €112,028 | +€840 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €32,442 | €33,133 | +€691 | +2.1% |
| Trade debts | 44 | €5,446 | €5,595 | +€149 | +2.7% |
| Suppliers | 440/4 | €5,446 | €5,595 | +€149 | +2.7% |
| Other amounts payable | 47/48 | €73,300 | €73,300 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,578 | €7,156 | +€3,578 | +100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,819 | €18,819 | = | 0.0% |
| Other operating charges | 640/8 | €13,209 | €14,909 | +€1,700 | +12.9% |
| Gross operating margin | 9900 | €76,396 | €71,328 | -€5,068 | -6.6% |
| Operating profit (loss) | 9901 | €44,368 | €37,600 | -€6,768 | -15.3% |
| Financial charges | 65/66B | €15,749 | €10,585 | -€5,163 | -32.8% |
| Recurring financial charges | 65 | €15,749 | €10,585 | -€5,163 | -32.8% |
| Profit (loss) for the period before taxes | 9903 | €28,620 | €27,015 | -€1,605 | -5.6% |
| Profit (loss) for the period | 9904 | €28,620 | €27,015 | -€1,605 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,620 | €27,015 | -€1,605 | -5.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.